Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:31:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_050523FTO_68931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-006-006/8175
(Veliyam) 		1613006006NRG24050520230124999 05/05/2023 THULASEEDHARANPILLAI 1613006006WL005025 THULASEEDHARANPILLAI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748396161 THULASEEDHARANPILLAI ()
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-004/354
(Veliyam) 		1613006006NRG24050520230124890 05/05/2023 GEORGE P 1613006006WL005025 GEORGE P 00127 FDRL0001224 1332 1332 Processed 20/05/2023 1748396162 GEORGE P ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_050523FTO_68931 Canara Bank CNRB0014505 panavely 1665
2 Kottarakkara KL1613006006_050523FTO_68931 Federal Bank FDRL0001224 ODANAVATTOM 1332

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